Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_301223APB_FTO_414309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-018-001/108-B
(BAHURI BANDH) 		1713008018NRG24301220230366143 30/12/2023 Ranjeeta kol 1713008018WL047856 Ranjeeta kol 00045 BARB0REWAXX 7 7 Processed 13/03/2024 685439579 Ranjeetakol MADHYANCHAL GRAMIN BANK(607232)
2 REWA MP-13-008-018-001/128-B
(BAHURI BANDH) 		1713008018NRG24301220230366147 30/12/2023 Khatun Nisha 1713008018WL047856 Khatun Nisha 00045 BARB0REWAXX 7 7 Processed 13/03/2024 685439579 KhatunNisha IDBI BANK(607095)
3 REWA MP-13-008-018-001/304-C
(BAHURI BANDH) 		1713008018NRG24301220230366175 30/12/2023 katahur dahiya 1713008018WL047862 katahur dahiya 00045 BARB0REWAXX 7 7 Processed 13/03/2024 685439579 katahurdahiya BANK OF BARODA(606985)
4 REWA MP-13-008-018-001/305-A
(BAHURI BANDH) 		1713008018NRG24301220230366176 30/12/2023 mohammad guljar 1713008018WL047862 mohammad guljar 00045 BARB0REWAXX 7 7 Processed 13/03/2024 685439579 mohammadguljar BANK OF BARODA(606985)
5 REWA MP-13-008-020-001/208
(BHITWA) 		1713008020NRG24291220230364327 30/12/2023 Alka saket 1713008020WL047684 Alka saket 00045 BARB0REWAXX 1 1 Processed 13/03/2024 685439579 Alkasaket UNION BANK OF INDIA(508500)
6 REWA MP-13-008-020-003/126
(BHITWA) 		1713008020NRG24291220230364363 30/12/2023 ramsufal 1713008020WL047684 ramsufal 00045 BARB0REWAXX 1 1 Processed 13/03/2024 685439579 ramsufal BANK OF BARODA(606985)
7 REWA MP-13-008-032-002/298
(TIGHARA) 		1713008032NRG24301220230366239 30/12/2023 deepak kol 1713008032WL047870 deepak kol 00045 BARB0REWAXX 5 5 Processed 13/03/2024 685439579 deepakkol BANK OF BARODA(606985)
8 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24301220230365991 30/12/2023 Nisha Sondhiya 1713008069WL047829 Nisha Sondhiya 00045 BARB0REWAXX 6 6 Processed 13/03/2024 685439579 NishaSondhiya BANK OF BARODA(606985)
9 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24301220230365994 30/12/2023 kanchan Rajak 1713008069WL047829 kanchan Rajak 00045 BARB0REWAXX 6 6 Processed 13/03/2024 685439579 kanchanRajak BANK OF BARODA(606985)
10 REWA MP-13-008-093-001/996
(KHAJUHA) 		1713008093NRG24301220230364762 30/12/2023 KALA VATI SAKET 1713008093WL047715 KALA VATI SAKET 00045 BARB0REWAXX 2873 2873 Processed 13/03/2024 685439579 KALAVATISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 2920 2920
11 REWA MP-13-008-018-001/117-B
(BAHURI BANDH) 		1713008018NRG24301220230366146 30/12/2023 Dhanesh kumar saket 1713008018WL047856 Dhanesh kumar saket 00048 BKID0009441 7 7 Processed 13/03/2024 685439579 Dhaneshkumarsaket BANK OF INDIA(508505)
12 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG24301220230365884 30/12/2023 Vaibhav mishra 1713008091WL047806 Vaibhav mishra 00048 BKID0009441 1105 1105 Processed 13/03/2024 685439579 Vaibhavmishra STATE BANK OF INDIA(508548)
13 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24301220230365886 30/12/2023 anchala tiwari 1713008091WL047806 anchala tiwari 00048 BKID0009441 1105 1105 Processed 13/03/2024 685439579 anchalatiwari BANK OF INDIA(508505)
14 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24301220230365885 30/12/2023 sandeep tiwari 1713008091WL047806 sandeep tiwari 00048 BKID0009441 1105 1105 Processed 13/03/2024 685439579 sandeeptiwari BANK OF INDIA(508505)
15 REWA MP-13-008-091-001/502
(PURAS) 		1713008091NRG24301220230366244 30/12/2023 umesh Prasad tiwari 1713008091WL047874 umesh Prasad tiwari 00048 BKID0009441 583 583 Processed 13/03/2024 685439579 umeshPrasadtiwari BANK OF INDIA(508505)
16 REWA MP-13-008-091-001/549
(PURAS) 		1713008091NRG24301220230365892 30/12/2023 sarang dev tiwari 1713008091WL047806 sarang dev tiwari 00048 BKID0009441 1105 1105 Processed 13/03/2024 685439579 sarangdevtiwari BANK OF INDIA(508505)
17 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24301220230365898 30/12/2023 piyush tiwari 1713008091WL047806 piyush tiwari 00048 BKID0009441 1105 1105 Processed 13/03/2024 685439579 piyushtiwari BANK OF INDIA(508505)
18 REWA MP-13-008-094-001/301-A
(GORGI) 		1713008094NRG24301220230365908 30/12/2023 anil chaurasiya 1713008094WL047807 anil chaurasiya 00048 BKID0009441 3094 3094 Processed 13/03/2024 685439579 anilchaurasiya AXIS BANK(607153)
SubTotal 9209 9209
19 REWA MP-13-008-020-003/136
(BHITWA) 		1713008020NRG24291220230364369 30/12/2023 Anita 1713008020WL047684 Anita 00078 CNRB0001411 1 1 Processed 13/03/2024 685439579 Anita STATE BANK OF INDIA(508548)
SubTotal 1 1
20 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24291220230364332 30/12/2023 Praveen saket 1713008020WL047684 Praveen saket 00089 CBIN0281413 1 1 Processed 13/03/2024 685439579 Praveensaket CENTRAL BANK OF INDIA(607115)
21 REWA MP-13-008-085-001/519
(KHAMHA) 		1713008085NRG24291220230364226 30/12/2023 chandu 1713008085WL047673 chandu 00089 CBIN0281413 1547 1547 Processed 13/03/2024 685439579 chandu CENTRAL BANK OF INDIA(607115)
SubTotal 1548 1548
22 REWA MP-13-008-018-001/102-B
(BAHURI BANDH) 		1713008018NRG24301220230366170 30/12/2023 RAJKISHORE VISHWAKARMA 1713008018WL047862 RAJKISHORE VISHWAKARMA 00165 IBKL0001759 1105 1105 Processed 13/03/2024 685439579 RAJKISHOREVISHWAKARMA STATE BANK OF INDIA(508548)
23 REWA MP-13-008-018-001/112-C
(BAHURI BANDH) 		1713008018NRG24301220230366144 30/12/2023 kamlesh prasad dubey 1713008018WL047856 kamlesh prasad dubey 00165 IBKL0001759 7 7 Processed 13/03/2024 685439579 kamleshprasaddubey IDBI BANK(607095)
24 REWA MP-13-008-018-001/115-A
(BAHURI BANDH) 		1713008018NRG24301220230366145 30/12/2023 Prakash Mishra 1713008018WL047856 Prakash Mishra 00165 IBKL0001759 7 7 Processed 13/03/2024 685439579 PrakashMishra IDBI BANK(607095)
25 REWA MP-13-008-020-001/184
(BHITWA) 		1713008020NRG24291220230364318 30/12/2023 Ravi saket 1713008020WL047684 Ravi saket 00165 IBKL0001759 1 1 Processed 13/03/2024 685439579 Ravisaket BANK OF BARODA(606985)
26 REWA MP-13-008-025-001/847-A
(DUARI) 		1713008025NRG24301220230364721 30/12/2023 arunendra singh 1713008025WL047712 arunendra singh 00165 IBKL0001759 1105 1105 Processed 13/03/2024 685439579 arunendrasingh UNION BANK OF INDIA(508500)
SubTotal 2225 2225
27 REWA MP-13-008-093-001/46-A
(KHAJUHA) 		1713008093NRG24301220230364751 30/12/2023 Rajbahor Patel 1713008093WL047715 Rajbahor Patel 00168 ICIC0000041 2873 2873 Processed 13/03/2024 685439579 RajbahorPatel ICICI BANK LTD(508534)
SubTotal 2873 2873
28 REWA MP-13-008-020-002/66
(BHITWA) 		1713008020NRG24291220230364340 30/12/2023 Arunendra 1713008020WL047684 Arunendra 00168 ICIC0000948 1 1 Processed 13/03/2024 685439579 Arunendra STATE BANK OF INDIA(508548)
SubTotal 1 1
29 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24301220230366077 30/12/2023 Devki devi 1713008026WL047842 Devki devi 00176 IDIB000C608 660 660 Processed 13/03/2024 685439579 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 660 660
30 REWA MP-13-008-093-001/1353
(KHAJUHA) 		1713008093NRG24301220230364747 30/12/2023 meena prajapati 1713008093WL047715 meena prajapati 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 meenaprajapati INDIAN BANK(607105)
31 REWA MP-13-008-093-001/350
(KHAJUHA) 		1713008093NRG24301220230364750 30/12/2023 SHASHIKALA VISHVKARMA 1713008093WL047715 SHASHIKALA VISHVKARMA 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 SHASHIKALAVISHVKARMA INDIAN BANK(607105)
32 REWA MP-13-008-093-001/993
(KHAJUHA) 		1713008093NRG24301220230364753 30/12/2023 KUSHUM KALI PATEL 1713008093WL047715 KUSHUM KALI PATEL 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 KUSHUMKALIPATEL INDIAN BANK(607105)
33 REWA MP-13-008-093-001/994
(KHAJUHA) 		1713008093NRG24301220230364757 30/12/2023 OM SAGAR SINGH PATEL 1713008093WL047715 OM SAGAR SINGH PATEL 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 OMSAGARSINGHPATEL INDIAN BANK(607105)
34 REWA MP-13-008-093-001/994
(KHAJUHA) 		1713008093NRG24301220230364756 30/12/2023 RUBI PATEL 1713008093WL047715 RUBI PATEL 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 RUBIPATEL INDIAN BANK(607105)
35 REWA MP-13-008-093-001/994
(KHAJUHA) 		1713008093NRG24301220230364754 30/12/2023 SAVITRI PATEL 1713008093WL047715 SAVITRI PATEL 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 SAVITRIPATEL UNION BANK OF INDIA(508500)
36 REWA MP-13-008-093-001/994
(KHAJUHA) 		1713008093NRG24301220230364758 30/12/2023 SUNAINA PATEL 1713008093WL047715 SUNAINA PATEL 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 SUNAINAPATEL INDIAN BANK(607105)
37 REWA MP-13-008-093-001/995
(KHAJUHA) 		1713008093NRG24301220230364759 30/12/2023 shrinivas patel 1713008093WL047715 shrinivas patel 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685439579 shrinivaspatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
38 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24301220230366079 30/12/2023 Abhilasha Kewat 1713008084WL047843 Abhilasha Kewat 00176 IDIB000R078 1105 1105 Processed 13/03/2024 685439579 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 REWA MP-13-008-085-001/457
(KHAMHA) 		1713008085NRG24291220230364283 30/12/2023 shivnath 1713008085WL047677 shivnath 00176 IDIB000R631 663 663 Processed 13/03/2024 685439579 shivnath CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
40 REWA MP-13-008-020-002/66
(BHITWA) 		1713008020NRG24291220230364339 30/12/2023 Arunendra 1713008020WL047684 Arunendra 00176 IDIB000R633 1 1 Processed 13/03/2024 685439579 Arunendra STATE BANK OF INDIA(508548)
41 REWA MP-13-008-069-004/22-B
(DUBI) 		1713008069NRG24301220230365995 30/12/2023 Bramhadutt upadheyay 1713008069WL047829 Bramhadutt upadheyay 00176 IDIB000R633 6 6 Processed 13/03/2024 685439579 Bramhaduttupadheyay INDIAN BANK(607105)
SubTotal 7 7
42 REWA MP-13-008-093-001/350
(KHAJUHA) 		1713008093NRG24301220230364749 30/12/2023 dhanesh kumar vishvkarma 1713008093WL047715 dhanesh kumar vishvkarma 00176 IDIB000T572 2873 2873 Processed 13/03/2024 685439579 dhaneshkumarvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
43 REWA MP-13-008-093-001/994
(KHAJUHA) 		1713008093NRG24301220230364755 30/12/2023 OM KULDEEP SINGH PATEL 1713008093WL047715 OM KULDEEP SINGH PATEL 00354 PUNB0041610 2873 2873 Processed 13/03/2024 685439579 OMKULDEEPSINGHPATEL PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG24301220230365903 30/12/2023 SHIVNATH 1713008094WL047807 SHIVNATH 00354 PUNB0041610 3094 3094 Processed 13/03/2024 685439579 SHIVNATH PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-094-001/252-A
(GORGI) 		1713008094NRG24301220230365905 30/12/2023 ramcharan sahu 1713008094WL047807 ramcharan sahu 00354 PUNB0041610 3094 3094 Processed 13/03/2024 685439579 ramcharansahu PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-094-001/252-A
(GORGI) 		1713008094NRG24301220230365906 30/12/2023 sakuntala sahu 1713008094WL047807 sakuntala sahu 00354 PUNB0041610 3094 3094 Processed 13/03/2024 685439579 sakuntalasahu PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG24301220230365910 30/12/2023 amar 1713008094WL047807 amar 00354 PUNB0041610 3094 3094 Processed 13/03/2024 685439579 amar PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-094-001/382
(GORGI) 		1713008094NRG24301220230365914 30/12/2023 laximibai chaurasiya 1713008094WL047807 laximibai chaurasiya 00354 PUNB0041610 3094 3094 Processed 13/03/2024 685439579 laximibaichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
49 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24301220230365889 30/12/2023 amit kumar tiwari 1713008091WL047806 amit kumar tiwari 00354 PUNB0049100 1105 1105 Processed 13/03/2024 685439579 amitkumartiwari PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG24301220230365913 30/12/2023 bharti 1713008094WL047807 bharti 00354 PUNB0049100 3094 3094 Processed 13/03/2024 685439579 bharti AXIS BANK(607153)
SubTotal 4199 4199
51 REWA MP-13-008-032-002/298
(TIGHARA) 		1713008032NRG24301220230366240 30/12/2023 Narendra 1713008032WL047870 Narendra 00354 PUNB0096410 2 2 Processed 13/03/2024 685439579 Narendra UNION BANK OF INDIA(508500)
SubTotal 2 2
52 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24301220230366120 30/12/2023 jitendra kumar patel 1713008080WL047849 jitendra kumar patel 00354 PUNB0623900 7 7 Processed 13/03/2024 685439579 jitendrakumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
53 REWA MP-13-008-018-001/101-A
(BAHURI BANDH) 		1713008018NRG24301220230366140 30/12/2023 ANKOO MISHRA 1713008018WL047856 ANKOO MISHRA 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 ANKOOMISHRA STATE BANK OF INDIA(508548)
54 REWA MP-13-008-018-001/102-C
(BAHURI BANDH) 		1713008018NRG24301220230366171 30/12/2023 Mamta Viswkarma 1713008018WL047862 Mamta Viswkarma 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 MamtaViswkarma STATE BANK OF INDIA(508548)
55 REWA MP-13-008-018-001/106-B
(BAHURI BANDH) 		1713008018NRG24301220230366141 30/12/2023 jagmohan kol 1713008018WL047856 jagmohan kol 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 jagmohankol STATE BANK OF INDIA(508548)
56 REWA MP-13-008-018-001/106-D
(BAHURI BANDH) 		1713008018NRG24301220230366142 30/12/2023 Ramsumiran kol 1713008018WL047856 Ramsumiran kol 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 Ramsumirankol STATE BANK OF INDIA(508548)
57 REWA MP-13-008-018-001/128-D
(BAHURI BANDH) 		1713008018NRG24301220230366148 30/12/2023 Chirag ali 1713008018WL047856 Chirag ali 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 Chiragali STATE BANK OF INDIA(508548)
58 REWA MP-13-008-018-001/140-A
(BAHURI BANDH) 		1713008018NRG24301220230366149 30/12/2023 Jitendra Kol 1713008018WL047856 Jitendra Kol 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 JitendraKol STATE BANK OF INDIA(508548)
59 REWA MP-13-008-018-001/197-B
(BAHURI BANDH) 		1713008018NRG24301220230366150 30/12/2023 munni kori 1713008018WL047856 munni kori 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 munnikori STATE BANK OF INDIA(508548)
60 REWA MP-13-008-018-001/197-C
(BAHURI BANDH) 		1713008018NRG24301220230366151 30/12/2023 TARAWATI SAKET 1713008018WL047856 TARAWATI SAKET 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 TARAWATISAKET STATE BANK OF INDIA(508548)
61 REWA MP-13-008-018-001/301-B
(BAHURI BANDH) 		1713008018NRG24301220230366154 30/12/2023 chhatrapal soni 1713008018WL047856 chhatrapal soni 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 chhatrapalsoni STATE BANK OF INDIA(508548)
62 REWA MP-13-008-018-001/302-C
(BAHURI BANDH) 		1713008018NRG24301220230366157 30/12/2023 meenu dahiya 1713008018WL047856 meenu dahiya 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 meenudahiya PUNJAB NATIONAL BANK(508568)
63 REWA MP-13-008-018-001/302-D
(BAHURI BANDH) 		1713008018NRG24301220230366158 30/12/2023 kamlesh rajak 1713008018WL047856 kamlesh rajak 00415 SBIN0000468 7 7 Processed 13/03/2024 685439579 kamleshrajak STATE BANK OF INDIA(508548)
64 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24301220230366174 30/12/2023 Vinayak Prasad Tiwari 1713008018WL047862 Vinayak Prasad Tiwari 00415 SBIN0000468 5 5 Processed 13/03/2024 685439579 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
65 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24181220230335536 30/12/2023 Vinayak Prasad Tiwari 1713008018WL044474 Vinayak Prasad Tiwari 00415 SBIN0000468 1547 1547 Processed 13/03/2024 685439579 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
66 REWA MP-13-008-018-001/413-D
(BAHURI BANDH) 		1713008018NRG24301220230366182 30/12/2023 Priyanka dahiya 1713008018WL047862 Priyanka dahiya 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 Priyankadahiya STATE BANK OF INDIA(508548)
67 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24301220230366183 30/12/2023 Sachindra Kumar Tiwari 1713008018WL047862 Sachindra Kumar Tiwari 00415 SBIN0000468 884 884 Processed 14/03/2024 685439579 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
68 REWA MP-13-008-018-001/451-C
(BAHURI BANDH) 		1713008018NRG24301220230366184 30/12/2023 babulal saket 1713008018WL047862 babulal saket 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 babulalsaket BANK OF BARODA(606985)
69 REWA MP-13-008-020-001/163
(BHITWA) 		1713008020NRG24291220230364314 30/12/2023 Usha saket 1713008020WL047684 Usha saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Ushasaket AU SMALL FINANCE BANK LTD(608088)
70 REWA MP-13-008-020-001/163
(BHITWA) 		1713008020NRG24291220230364313 30/12/2023 Usha saket 1713008020WL047684 Usha saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Ushasaket STATE BANK OF INDIA(508548)
71 REWA MP-13-008-020-001/183
(BHITWA) 		1713008020NRG24291220230364317 30/12/2023 Raghuvansh saket 1713008020WL047684 Raghuvansh saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Raghuvanshsaket STATE BANK OF INDIA(508548)
72 REWA MP-13-008-020-001/183
(BHITWA) 		1713008020NRG24291220230364316 30/12/2023 Raghuvansh saket 1713008020WL047684 Raghuvansh saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Raghuvanshsaket STATE BANK OF INDIA(508548)
73 REWA MP-13-008-020-001/191-A
(BHITWA) 		1713008020NRG24291220230364321 30/12/2023 Samaylal 1713008020WL047684 Samaylal 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Samaylal UNION BANK OF INDIA(508500)
74 REWA MP-13-008-020-001/192
(BHITWA) 		1713008020NRG24291220230364322 30/12/2023 maya saket 1713008020WL047684 maya saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 mayasaket STATE BANK OF INDIA(508548)
75 REWA MP-13-008-020-001/201
(BHITWA) 		1713008020NRG24291220230364325 30/12/2023 Samaylal 1713008020WL047684 Samaylal 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Samaylal STATE BANK OF INDIA(508548)
76 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24291220230364326 30/12/2023 Lalita saket 1713008020WL047684 Lalita saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Lalitasaket STATE BANK OF INDIA(508548)
77 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24291220230364334 30/12/2023 Meera saket 1713008020WL047684 Meera saket 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Meerasaket CANARA BANK(508532)
78 REWA MP-13-008-020-002/60
(BHITWA) 		1713008020NRG24291220230364336 30/12/2023 prakash kushwaha 1713008020WL047684 prakash kushwaha 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 prakashkushwaha STATE BANK OF INDIA(508548)
79 REWA MP-13-008-020-003/106
(BHITWA) 		1713008020NRG24291220230364347 30/12/2023 Meena bunkar 1713008020WL047684 Meena bunkar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Meenabunkar STATE BANK OF INDIA(508548)
80 REWA MP-13-008-020-003/109
(BHITWA) 		1713008020NRG24291220230364349 30/12/2023 Jitendra bunkar 1713008020WL047684 Jitendra bunkar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Jitendrabunkar BANK OF INDIA(508505)
81 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24291220230364352 30/12/2023 indresh bunkar 1713008020WL047684 indresh bunkar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 indreshbunkar BANK OF INDIA(508505)
82 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24291220230364351 30/12/2023 indresh bunkar 1713008020WL047684 indresh bunkar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 indreshbunkar BANK OF INDIA(508505)
83 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24291220230364350 30/12/2023 indresh bunkar 1713008020WL047684 indresh bunkar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 indreshbunkar UNION BANK OF INDIA(508500)
84 REWA MP-13-008-020-003/115
(BHITWA) 		1713008020NRG24291220230364355 30/12/2023 dasrath 1713008020WL047684 dasrath 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
85 REWA MP-13-008-020-003/117
(BHITWA) 		1713008020NRG24291220230364357 30/12/2023 Nand kumar 1713008020WL047684 Nand kumar 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Nandkumar STATE BANK OF INDIA(508548)
86 REWA MP-13-008-020-003/128
(BHITWA) 		1713008020NRG24291220230364364 30/12/2023 Gendakali 1713008020WL047684 Gendakali 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Gendakali MADHYANCHAL GRAMIN BANK(607232)
87 REWA MP-13-008-020-003/130
(BHITWA) 		1713008020NRG24291220230364365 30/12/2023 Gaya 1713008020WL047684 Gaya 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Gaya STATE BANK OF INDIA(508548)
88 REWA MP-13-008-020-003/131
(BHITWA) 		1713008020NRG24291220230364366 30/12/2023 Kamta 1713008020WL047684 Kamta 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Kamta STATE BANK OF INDIA(508548)
89 REWA MP-13-008-020-003/133
(BHITWA) 		1713008020NRG24291220230364368 30/12/2023 Kusumkali 1713008020WL047684 Kusumkali 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Kusumkali STATE BANK OF INDIA(508548)
90 REWA MP-13-008-020-003/139
(BHITWA) 		1713008020NRG24291220230364371 30/12/2023 Resham 1713008020WL047684 Resham 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
91 REWA MP-13-008-020-003/44
(BHITWA) 		1713008020NRG24291220230364374 30/12/2023 acchelal 1713008020WL047684 acchelal 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 acchelal STATE BANK OF INDIA(508548)
92 REWA MP-13-008-020-003/66-A
(BHITWA) 		1713008020NRG24291220230364375 30/12/2023 shukhi 1713008020WL047684 shukhi 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 shukhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 REWA MP-13-008-020-003/7
(BHITWA) 		1713008020NRG24291220230364376 30/12/2023 Sukhlal 1713008020WL047684 Sukhlal 00415 SBIN0000468 1 1 Processed 13/03/2024 685439579 Sukhlal STATE BANK OF INDIA(508548)
94 REWA MP-13-008-091-001/490
(PURAS) 		1713008091NRG24301220230365887 30/12/2023 Ramesh tiwari 1713008091WL047806 Ramesh tiwari 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 Rameshtiwari INDIAN OVERSEAS BANK(508541)
95 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24301220230365894 30/12/2023 jaya 1713008091WL047806 jaya 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 jaya BANK OF INDIA(508505)
96 REWA MP-13-008-091-001/561
(PURAS) 		1713008091NRG24301220230365896 30/12/2023 archana 1713008091WL047806 archana 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685439579 archana BANK OF INDIA(508505)
SubTotal 9161 9161
97 REWA MP-13-008-085-003/448
(KHAMHA) 		1713008085NRG24291220230364229 30/12/2023 Govind patel 1713008085WL047673 Govind patel 00415 SBIN0001308 1547 1547 Processed 13/03/2024 685439579 Govindpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 REWA MP-13-008-069-004/10-B
(DUBI) 		1713008069NRG24301220230365992 30/12/2023 Laxmi 1713008069WL047829 Laxmi 00415 SBIN0004667 6 6 Processed 13/03/2024 685439579 Laxmi STATE BANK OF INDIA(508548)
99 REWA MP-13-008-069-004/248
(DUBI) 		1713008069NRG24301220230365996 30/12/2023 Rannu dahiya 1713008069WL047829 Rannu dahiya 00415 SBIN0004667 6 6 Processed 13/03/2024 685439579 Rannudahiya STATE BANK OF INDIA(508548)
100 REWA MP-13-008-069-004/250
(DUBI) 		1713008069NRG24301220230365997 30/12/2023 Krishanakant upaddheyay 1713008069WL047829 Krishanakant upaddheyay 00415 SBIN0004667 6 6 Processed 13/03/2024 685439579 Krishanakantupaddheyay STATE BANK OF INDIA(508548)
101 REWA MP-13-008-069-004/26-C
(DUBI) 		1713008069NRG24301220230365999 30/12/2023 BABULAL RAJAK 1713008069WL047829 BABULAL RAJAK 00415 SBIN0004667 7 7 Processed 13/03/2024 685439579 BABULALRAJAK STATE BANK OF INDIA(508548)
102 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24301220230366004 30/12/2023 Dinesh kumar sondhiya 1713008069WL047829 Dinesh kumar sondhiya 00415 SBIN0004667 7 7 Processed 13/03/2024 685439579 Dineshkumarsondhiya STATE BANK OF INDIA(508548)
103 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24301220230366005 30/12/2023 Sunita sondhiya 1713008069WL047829 Sunita sondhiya 00415 SBIN0004667 7 7 Processed 13/03/2024 685439579 Sunitasondhiya STATE BANK OF INDIA(508548)
104 REWA MP-13-008-093-001/1050
(KHAJUHA) 		1713008093NRG24301220230364743 30/12/2023 BRIJ KUMAR SONI 1713008093WL047715 BRIJ KUMAR SONI 00415 SBIN0004667 2873 2873 Processed 13/03/2024 685439579 BRIJKUMARSONI STATE BANK OF INDIA(508548)
105 REWA MP-13-008-093-001/1167
(KHAJUHA) 		1713008093NRG24301220230364745 30/12/2023 RAM SUSHEEL RAJAK 1713008093WL047715 RAM SUSHEEL RAJAK 00415 SBIN0004667 2873 2873 Processed 13/03/2024 685439579 RAMSUSHEELRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5785 5785
106 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24301220230365930 30/12/2023 MADHAWI PATEL 1713008050WL047817 MADHAWI PATEL 00415 SBIN0006251 1105 1105 Processed 13/03/2024 685439579 MADHAWIPATEL STATE BANK OF INDIA(508548)
107 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24301220230365932 30/12/2023 Pappi Kol 1713008050WL047817 Pappi Kol 00415 SBIN0006251 1105 1105 Processed 13/03/2024 685439579 PappiKol STATE BANK OF INDIA(508548)
108 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24301220230365933 30/12/2023 Gudiya Rawat 1713008050WL047817 Gudiya Rawat 00415 SBIN0006251 1105 1105 Processed 13/03/2024 685439579 GudiyaRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
109 REWA MP-13-008-020-003/137
(BHITWA) 		1713008020NRG24291220230364370 30/12/2023 Rakesh 1713008020WL047684 Rakesh 00415 SBIN0030251 1 1 Processed 13/03/2024 685439579 Rakesh CANARA BANK(508532)
110 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG24291220230364228 30/12/2023 Pushpraj mishra 1713008085WL047673 Pushpraj mishra 00415 SBIN0030251 1547 1547 Processed 13/03/2024 685439579 Pushprajmishra STATE BANK OF INDIA(508548)
111 REWA MP-13-008-093-001/1050
(KHAJUHA) 		1713008093NRG24301220230364744 30/12/2023 aSHASHISONI 1713008093WL047715 aSHASHISONI 00415 SBIN0030251 2873 2873 Processed 13/03/2024 685439579 aSHASHISONI INDIA POST PAYMENTS BANK LIMITED(508528)
112 REWA MP-13-008-093-001/996
(KHAJUHA) 		1713008093NRG24301220230364761 30/12/2023 RAJ KUMAR SAKET 1713008093WL047715 RAJ KUMAR SAKET 00415 SBIN0030251 2873 2873 Processed 13/03/2024 685439579 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7294 7294
113 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008025NRG24301220230364714 30/12/2023 vinayak 1713008025WL047712 vinayak 00462 UCBA0002099 1105 1105 Processed 13/03/2024 685439579 vinayak UCO BANK(607066)
SubTotal 1105 1105
114 REWA MP-13-008-020-002/65
(BHITWA) 		1713008020NRG24291220230364337 30/12/2023 om prakash kushwaha 1713008020WL047684 om prakash kushwaha 00468 UBIN0537306 1 1 Processed 13/03/2024 685439579 omprakashkushwaha UNION BANK OF INDIA(508500)
115 REWA MP-13-008-020-002/65
(BHITWA) 		1713008020NRG24291220230364338 30/12/2023 pooja kushwaha 1713008020WL047684 pooja kushwaha 00468 UBIN0537306 1 1 Processed 13/03/2024 685439579 poojakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
116 REWA MP-13-008-020-001/222
(BHITWA) 		1713008020NRG24291220230364329 30/12/2023 Sumitra saket 1713008020WL047684 Sumitra saket 00468 UBIN0541711 1 1 Processed 13/03/2024 685439579 Sumitrasaket UNION BANK OF INDIA(508500)
SubTotal 1 1
117 REWA MP-13-008-038-003/200-B
(AGADAL) 		1713008038NRG24301220230365054 30/12/2023 Sita ram 1713008038WL047729 Sita ram 00468 UBIN0542466 1320 1320 Processed 13/03/2024 685439579 Sitaram UNION BANK OF INDIA(508500)
SubTotal 1320 1320
118 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24301220230366082 30/12/2023 Joity Sahu 1713008084WL047843 Joity Sahu 00468 UBIN0542504 1105 1105 Processed 13/03/2024 685439579 JoitySahu UNION BANK OF INDIA(508500)
119 REWA MP-13-008-085-003/450
(KHAMHA) 		1713008085NRG24291220230364230 30/12/2023 Shiv prasad 1713008085WL047673 Shiv prasad 00468 UBIN0542504 1547 1547 Processed 13/03/2024 685439579 Shivprasad FINO PAYMENTS BANK LTD(608001)
120 REWA MP-13-008-093-001/1033
(KHAJUHA) 		1713008093NRG24301220230364739 30/12/2023 SUJEET KUMAR PATEL 1713008093WL047715 SUJEET KUMAR PATEL 00468 UBIN0542504 2873 2873 Processed 13/03/2024 685439579 SUJEETKUMARPATEL UCO BANK(607066)
SubTotal 5525 5525
121 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24301220230365897 30/12/2023 ranjana tiwari 1713008091WL047806 ranjana tiwari 00468 UBIN0543748 1105 1105 Processed 13/03/2024 685439579 ranjanatiwari UNION BANK OF INDIA(508500)
122 REWA MP-13-008-093-001/1029
(KHAJUHA) 		1713008093NRG24301220230364738 30/12/2023 UMASHANKAR SAKET 1713008093WL047715 UMASHANKAR SAKET 00468 UBIN0543748 2873 2873 Processed 13/03/2024 685439579 UMASHANKARSAKET UNION BANK OF INDIA(508500)
123 REWA MP-13-008-093-001/46-A
(KHAJUHA) 		1713008093NRG24301220230364752 30/12/2023 Ravina Patel 1713008093WL047715 Ravina Patel 00468 UBIN0543748 2873 2873 Processed 13/03/2024 685439579 RavinaPatel UNION BANK OF INDIA(508500)
124 REWA MP-13-008-094-001/32
(GORGI) 		1713008094NRG24301220230365911 30/12/2023 ankush 1713008094WL047807 ankush 00468 UBIN0543748 3094 3094 Processed 13/03/2024 685439579 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
125 REWA MP-13-008-020-001/224
(BHITWA) 		1713008020NRG24291220230364331 30/12/2023 Neetu saket 1713008020WL047684 Neetu saket 00468 UBIN0546658 1 1 Processed 13/03/2024 685439579 Neetusaket UNION BANK OF INDIA(508500)
SubTotal 1 1
126 REWA MP-13-008-018-001/101-A
(BAHURI BANDH) 		1713008018NRG24301220230366139 30/12/2023 MUNESH MISHRA 1713008018WL047856 MUNESH MISHRA 00468 UBIN0548146 7 7 Processed 13/03/2024 685439579 MUNESHMISHRA UNION BANK OF INDIA(508500)
127 REWA MP-13-008-018-001/151-B
(BAHURI BANDH) 		1713008018NRG24301220230366172 30/12/2023 RAJJAN VISHWAKARMA 1713008018WL047862 RAJJAN VISHWAKARMA 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 RAJJANVISHWAKARMA UNION BANK OF INDIA(508500)
128 REWA MP-13-008-018-001/151-C
(BAHURI BANDH) 		1713008018NRG24301220230366173 30/12/2023 POONAM VISHWAKARMA 1713008018WL047862 POONAM VISHWAKARMA 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 POONAMVISHWAKARMA UNION BANK OF INDIA(508500)
129 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24291220230364319 30/12/2023 anand saket 1713008020WL047684 anand saket 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 anandsaket UNION BANK OF INDIA(508500)
130 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24291220230364320 30/12/2023 anand saket 1713008020WL047684 anand saket 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 anandsaket STATE BANK OF INDIA(508548)
131 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24291220230364333 30/12/2023 Sukhram saket 1713008020WL047684 Sukhram saket 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 Sukhramsaket UNION BANK OF INDIA(508500)
132 REWA MP-13-008-020-003/100
(BHITWA) 		1713008020NRG24291220230364343 30/12/2023 rakesh verma 1713008020WL047684 rakesh verma 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 rakeshverma STATE BANK OF INDIA(508548)
133 REWA MP-13-008-020-003/100
(BHITWA) 		1713008020NRG24291220230364342 30/12/2023 rakesh verma 1713008020WL047684 rakesh verma 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 rakeshverma UNION BANK OF INDIA(508500)
134 REWA MP-13-008-020-003/100
(BHITWA) 		1713008020NRG24291220230364341 30/12/2023 rakesh verma 1713008020WL047684 rakesh verma 00468 UBIN0548146 1 1 Processed 13/03/2024 685439579 rakeshverma INDIAN BANK(607105)
135 REWA MP-13-008-025-001/834
(DUARI) 		1713008025NRG24301220230364715 30/12/2023 avinash 1713008025WL047712 avinash 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 avinash UNION BANK OF INDIA(508500)
136 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24301220230364716 30/12/2023 dhanukadhari 1713008025WL047712 dhanukadhari 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 dhanukadhari UNION BANK OF INDIA(508500)
137 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008025NRG24301220230364719 30/12/2023 Raj singh 1713008025WL047712 Raj singh 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 Rajsingh STATE BANK OF INDIA(508548)
138 REWA MP-13-008-025-001/850
(DUARI) 		1713008025NRG24301220230364722 30/12/2023 sushma 1713008025WL047712 sushma 00468 UBIN0548146 1105 1105 Processed 13/03/2024 685439579 sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6643 6643
139 REWA MP-13-008-085-001/515
(KHAMHA) 		1713008085NRG24291220230364290 30/12/2023 Aman 1713008085WL047680 Aman 00468 UBIN0558699 884 884 Processed 13/03/2024 685439579 Aman STATE BANK OF INDIA(508548)
140 REWA MP-13-008-093-001/1042
(KHAJUHA) 		1713008093NRG24301220230364742 30/12/2023 Anisha Patel 1713008093WL047715 Anisha Patel 00468 UBIN0558699 2873 2873 Rejected 13/03/2024 685439579 Aadhaar Number not Mapped to Account Number
141 REWA MP-13-008-093-001/1353
(KHAJUHA) 		1713008093NRG24301220230364746 30/12/2023 Rajendra Prajapati 1713008093WL047715 Rajendra Prajapati 00468 UBIN0558699 2873 2873 Processed 13/03/2024 685439579 RajendraPrajapati INDIAN BANK(607105)
142 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG24301220230365902 30/12/2023 vikash 1713008094WL047807 vikash 00468 UBIN0558699 3094 3094 Processed 13/03/2024 685439579 vikash PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
143 REWA MP-13-008-085-002/489
(KHAMHA) 		1713008085NRG24291220230364288 30/12/2023 Ajay Kumar dubey 1713008085WL047679 Ajay Kumar dubey 00468 UBIN0563137 1547 1547 Processed 13/03/2024 685439579 AjayKumardubey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
144 REWA MP-13-008-018-001/301-A
(BAHURI BANDH) 		1713008018NRG24301220230366153 30/12/2023 Brijlal Yadav 1713008018WL047856 Brijlal Yadav 00468 UBIN0565318 7 7 Processed 13/03/2024 685439579 BrijlalYadav UNION BANK OF INDIA(508500)
145 REWA MP-13-008-018-001/305-C
(BAHURI BANDH) 		1713008018NRG24301220230366177 30/12/2023 gulabwati mishra 1713008018WL047862 gulabwati mishra 00468 UBIN0565318 7 7 Processed 13/03/2024 685439579 gulabwatimishra STATE BANK OF INDIA(508548)
146 REWA MP-13-008-018-001/305-D
(BAHURI BANDH) 		1713008018NRG24301220230366178 30/12/2023 Reshu Sau 1713008018WL047862 Reshu Sau 00468 UBIN0565318 7 7 Processed 13/03/2024 685439579 ReshuSau STATE BANK OF INDIA(508548)
147 REWA MP-13-008-018-001/306-A
(BAHURI BANDH) 		1713008018NRG24301220230366179 30/12/2023 savitri mishra 1713008018WL047862 savitri mishra 00468 UBIN0565318 7 7 Processed 13/03/2024 685439579 savitrimishra STATE BANK OF INDIA(508548)
SubTotal 28 28
148 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24301220230365931 30/12/2023 Jyoti Yadav 1713008050WL047817 Jyoti Yadav 00468 UBIN0566845 1105 1105 Processed 13/03/2024 685439579 JyotiYadav UNION BANK OF INDIA(508500)
149 REWA MP-13-008-050-002/945
(SILPARA) 		1713008050NRG24301220230365934 30/12/2023 vijay rawat 1713008050WL047817 vijay rawat 00468 UBIN0566845 3315 3315 Processed 13/03/2024 685439579 vijayrawat UNION BANK OF INDIA(508500)
150 REWA MP-13-008-084-001/732
(LOHI) 		1713008084NRG24301220230366116 30/12/2023 Ramswarup Saket 1713008084WL047846 Ramswarup Saket 00468 UBIN0566845 1105 1105 Processed 13/03/2024 685439579 RamswarupSaket STATE BANK OF INDIA(508548)
151 REWA MP-13-008-085-001/533
(KHAMHA) 		1713008085NRG24291220230364223 30/12/2023 JAWAHARLAL CHATURVEDI 1713008085WL047670 JAWAHARLAL CHATURVEDI 00468 UBIN0566845 1105 1105 Processed 13/03/2024 685439579 JAWAHARLALCHATURVEDI UNION BANK OF INDIA(508500)
152 REWA MP-13-008-085-001/95
() 		1713008085NRG24291220230364227 30/12/2023 Sujeet 1713008085WL047673 Sujeet 00468 UBIN0566845 1547 1547 Processed 13/03/2024 685439579 Sujeet CANARA BANK(508532)
SubTotal 8177 8177
153 REWA MP-13-008-058-001/449
(SEMARIYA) 		1713008078NRG24291220230364100 30/12/2023 Rishikesh Majhi 1713008078WL047662 Rishikesh Majhi 00468 UBIN0567639 1105 1105 Processed 13/03/2024 685439579 RishikeshMajhi UNION BANK OF INDIA(508500)
154 REWA MP-13-008-058-001/450
(SEMARIYA) 		1713008078NRG24291220230364101 30/12/2023 rajkumar Majhi 1713008078WL047662 rajkumar Majhi 00468 UBIN0567639 1105 1105 Processed 13/03/2024 685439579 rajkumarMajhi UNION BANK OF INDIA(508500)
155 REWA MP-13-008-058-001/451
(SEMARIYA) 		1713008078NRG24291220230364102 30/12/2023 Vinay Kumar Kacher 1713008078WL047662 Vinay Kumar Kacher 00468 UBIN0567639 1105 1105 Processed 13/03/2024 685439579 VinayKumarKacher UNION BANK OF INDIA(508500)
156 REWA MP-13-008-058-001/452
(SEMARIYA) 		1713008078NRG24291220230364103 30/12/2023 Shailendra Kumar Ravat 1713008078WL047662 Shailendra Kumar Ravat 00468 UBIN0567639 1105 1105 Processed 13/03/2024 685439579 ShailendraKumarRavat UNION BANK OF INDIA(508500)
157 REWA MP-13-008-058-001/458
(SEMARIYA) 		1713008078NRG24291220230364104 30/12/2023 Vijay Narayan Gupta 1713008078WL047662 Vijay Narayan Gupta 00468 UBIN0567639 1105 1105 Processed 13/03/2024 685439579 VijayNarayanGupta INDIAN BANK(607105)
SubTotal 5525 5525
158 REWA MP-13-008-018-001/300-A
(BAHURI BANDH) 		1713008018NRG24301220230366152 30/12/2023 neelesh mishra 1713008018WL047856 neelesh mishra 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 neeleshmishra MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-018-001/302-A
(BAHURI BANDH) 		1713008018NRG24301220230366155 30/12/2023 Ramashray Dahiya 1713008018WL047856 Ramashray Dahiya 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 RamashrayDahiya MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-018-001/302-B
(BAHURI BANDH) 		1713008018NRG24301220230366156 30/12/2023 ramesh dahiya 1713008018WL047856 ramesh dahiya 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 rameshdahiya STATE BANK OF INDIA(508548)
161 REWA MP-13-008-018-001/306-C
(BAHURI BANDH) 		1713008018NRG24301220230366180 30/12/2023 mithila prasad kotwar 1713008018WL047862 mithila prasad kotwar 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685439579 mithilaprasadkotwar MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-018-001/321-A
(BAHURI BANDH) 		1713008018NRG24301220230366181 30/12/2023 BRIJLAL VISHWAKARMA 1713008018WL047862 BRIJLAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 BRIJLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-018-001/930
(BAHURI BANDH) 		1713008018NRG24301220230366185 30/12/2023 RAJENDRA KOL 1713008018WL047862 RAJENDRA KOL 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 RAJENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-020-001/197
(BHITWA) 		1713008020NRG24291220230364324 30/12/2023 Dadan pandey 1713008020WL047684 Dadan pandey 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Dadanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
165 REWA MP-13-008-020-001/21
() 		1713008020NRG24291220230364328 30/12/2023 Satyabhan 1713008020WL047684 Satyabhan 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Satyabhan STATE BANK OF INDIA(508548)
166 REWA MP-13-008-020-001/223
(BHITWA) 		1713008020NRG24291220230364330 30/12/2023 Sourabh saket 1713008020WL047684 Sourabh saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Sourabhsaket MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24291220230364335 30/12/2023 Rinoo saket 1713008020WL047684 Rinoo saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Rinoosaket MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24291220230364344 30/12/2023 rajeev vishwakarma 1713008020WL047684 rajeev vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 rajeevvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
169 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24291220230364346 30/12/2023 sanjeev vishwakarma 1713008020WL047684 sanjeev vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 sanjeevvishwakarma UNION BANK OF INDIA(508500)
170 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24291220230364345 30/12/2023 sanjeev vishwakarma 1713008020WL047684 sanjeev vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 sanjeevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-020-003/108
(BHITWA) 		1713008020NRG24291220230364348 30/12/2023 Nandani bunkar 1713008020WL047684 Nandani bunkar 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Nandanibunkar STATE BANK OF INDIA(508548)
172 REWA MP-13-008-020-003/113
(BHITWA) 		1713008020NRG24291220230364353 30/12/2023 Bhola 1713008020WL047684 Bhola 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Bhola MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-020-003/114
(BHITWA) 		1713008020NRG24291220230364354 30/12/2023 Shyamlal 1713008020WL047684 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 REWA MP-13-008-020-003/119
(BHITWA) 		1713008020NRG24291220230364358 30/12/2023 surendra 1713008020WL047684 surendra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 REWA MP-13-008-020-003/120
(BHITWA) 		1713008020NRG24291220230364359 30/12/2023 Rekha 1713008020WL047684 Rekha 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Rekha MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-020-003/121
(BHITWA) 		1713008020NRG24291220230364360 30/12/2023 Archana 1713008020WL047684 Archana 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Archana MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-020-003/124
(BHITWA) 		1713008020NRG24291220230364361 30/12/2023 Narendra kushwaha 1713008020WL047684 Narendra kushwaha 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-020-003/132
(BHITWA) 		1713008020NRG24291220230364367 30/12/2023 Ashok 1713008020WL047684 Ashok 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
179 REWA MP-13-008-020-003/143
(BHITWA) 		1713008020NRG24291220230364372 30/12/2023 Ram ganesh kushwaha 1713008020WL047684 Ram ganesh kushwaha 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-020-003/144
(BHITWA) 		1713008020NRG24291220230364373 30/12/2023 Chakoudilal kushwaha 1713008020WL047684 Chakoudilal kushwaha 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 Chakoudilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
181 REWA MP-13-008-020-003/87-A
(BHITWA) 		1713008020NRG24291220230364377 30/12/2023 RAMNATH SONDHIYA 1713008020WL047684 RAMNATH SONDHIYA 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685439579 RAMNATHSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-025-001/841
(DUARI) 		1713008025NRG24301220230364717 30/12/2023 munni 1713008025WL047712 munni 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 munni MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-025-001/843
(DUARI) 		1713008025NRG24301220230364718 30/12/2023 binnu saket 1713008025WL047712 binnu saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 binnusaket MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-025-001/847
(DUARI) 		1713008025NRG24301220230364720 30/12/2023 sangeeta 1713008025WL047712 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 sangeeta MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG24301220230365988 30/12/2023 ramnath 1713008069WL047829 ramnath 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685439579 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
186 REWA MP-13-008-069-001/13
(DUBI) 		1713008069NRG24301220230365989 30/12/2023 chhotelal 1713008069WL047829 chhotelal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685439579 chhotelal STATE BANK OF INDIA(508548)
187 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG24301220230365990 30/12/2023 ramdyal saket 1713008069WL047829 ramdyal saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439579 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24301220230365993 30/12/2023 Laxman Rajak 1713008069WL047829 Laxman Rajak 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685439579 LaxmanRajak MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24301220230365998 30/12/2023 virendra kumar 1713008069WL047829 virendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 virendrakumar MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24301220230366000 30/12/2023 Rambahor rajak 1713008069WL047829 Rambahor rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24301220230366001 30/12/2023 Sushma sondhiya 1713008069WL047829 Sushma sondhiya 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 Sushmasondhiya MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24301220230366002 30/12/2023 PRABHA SODHIYA 1713008069WL047829 PRABHA SODHIYA 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 PRABHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24301220230366003 30/12/2023 RAMKUSHL 1713008069WL047829 RAMKUSHL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-080-002/291
() 		1713008080NRG24301220230366117 30/12/2023 vidyavati 1713008080WL047847 vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 vidyavati STATE BANK OF INDIA(508548)
195 REWA MP-13-008-080-002/349
() 		1713008080NRG24301220230366119 30/12/2023 ramji saket 1713008080WL047849 ramji saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 ramjisaket MADHYANCHAL GRAMIN BANK(607232)
196 REWA MP-13-008-080-002/900
(LAXAMANPUR) 		1713008080NRG24301220230366121 30/12/2023 neetu patel 1713008080WL047849 neetu patel 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685439579 neetupatel UNION BANK OF INDIA(508500)
197 REWA MP-13-008-084-001/467
(LOHI) 		1713008084NRG24301220230366078 30/12/2023 Iswardeen sahu 1713008084WL047843 Iswardeen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 Iswardeensahu MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24301220230366080 30/12/2023 Seema Sahu 1713008084WL047843 Seema Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 SeemaSahu UNION BANK OF INDIA(508500)
199 REWA MP-13-008-085-001/408
(KHAMHA) 		1713008085NRG24291220230364225 30/12/2023 sharda kol 1713008085WL047672 sharda kol 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 685439579 shardakol MADHYANCHAL GRAMIN BANK(607232)
200 REWA MP-13-008-085-002/479
(KHAMHA) 		1713008085NRG24291220230364287 30/12/2023 sachitanand 1713008085WL047679 sachitanand 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 sachitanand UNION BANK OF INDIA(508500)
201 REWA MP-13-008-085-002/502
(KHAMHA) 		1713008085NRG24291220230364224 30/12/2023 umakant 1713008085WL047671 umakant 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439579 umakant MADHYANCHAL GRAMIN BANK(607232)
202 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24301220230365929 30/12/2023 KANTI KUMHAR 1713008088WL047816 KANTI KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685439579 KANTIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
203 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24301220230365882 30/12/2023 Puneet saket 1713008091WL047806 Puneet saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 Puneetsaket MADHYANCHAL GRAMIN BANK(607232)
204 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG24301220230365883 30/12/2023 praveen kumari mishra 1713008091WL047806 praveen kumari mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 praveenkumarimishra AIRTEL PAYMENTS BANK LIMITED(990288)
205 REWA MP-13-008-091-001/490
(PURAS) 		1713008091NRG24301220230365888 30/12/2023 suheela tiwari 1713008091WL047806 suheela tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 suheelatiwari MADHYANCHAL GRAMIN BANK(607232)
206 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24301220230365891 30/12/2023 Ekta tiwari 1713008091WL047806 Ekta tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 Ektatiwari BANK OF INDIA(508505)
207 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24301220230365893 30/12/2023 sandeep 1713008091WL047806 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 sandeep UNION BANK OF INDIA(508500)
208 REWA MP-13-008-091-001/561
(PURAS) 		1713008091NRG24301220230365895 30/12/2023 satyaprakash 1713008091WL047806 satyaprakash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 satyaprakash UNION BANK OF INDIA(508500)
209 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24301220230365899 30/12/2023 prema tiwari 1713008091WL047806 prema tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 prematiwari MADHYANCHAL GRAMIN BANK(607232)
210 REWA MP-13-008-091-001/579
(PURAS) 		1713008091NRG24301220230366243 30/12/2023 prabhunath saket 1713008091WL047873 prabhunath saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685439579 prabhunathsaket MADHYANCHAL GRAMIN BANK(607232)
211 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24301220230365900 30/12/2023 Maneesh 1713008091WL047806 Maneesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 Maneesh BANK OF INDIA(508505)
212 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24301220230365901 30/12/2023 Urmila saket 1713008091WL047806 Urmila saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439579 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
213 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24301220230364737 30/12/2023 NAVAL PATEL 1713008093WL047715 NAVAL PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685439579 NAVALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 REWA MP-13-008-093-001/1041
(KHAJUHA) 		1713008093NRG24301220230364740 30/12/2023 RAMSALONE VISHVKARMA 1713008093WL047715 RAMSALONE VISHVKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685439579 RAMSALONEVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
215 REWA MP-13-008-093-001/1041
(KHAJUHA) 		1713008093NRG24301220230364741 30/12/2023 RAMWATI VISHVKARMA 1713008093WL047715 RAMWATI VISHVKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685439579 RAMWATIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
216 REWA MP-13-008-093-001/995
(KHAJUHA) 		1713008093NRG24301220230364760 30/12/2023 nagendra patel 1713008093WL047715 nagendra patel 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685439579 nagendrapatel MADHYANCHAL GRAMIN BANK(607232)
217 REWA MP-13-008-094-001/210-A
(GORGI) 		1713008094NRG24301220230365904 30/12/2023 gendoo 1713008094WL047807 gendoo 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685439579 gendoo UNION BANK OF INDIA(508500)
218 REWA MP-13-008-094-001/299-A
(GORGI) 		1713008094NRG24301220230365907 30/12/2023 kalli bai chaurasiya 1713008094WL047807 kalli bai chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685439579 kallibaichaurasiya PUNJAB NATIONAL BANK(508568)
219 REWA MP-13-008-094-001/302-A
(GORGI) 		1713008094NRG24301220230365909 30/12/2023 sonu chaurasiya 1713008094WL047807 sonu chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685439579 sonuchaurasiya PUNJAB NATIONAL BANK(508568)
220 REWA MP-13-008-094-001/344
(GORGI) 		1713008094NRG24301220230365912 30/12/2023 shubham 1713008094WL047807 shubham 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685439579 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 56676 56676
221 REWA MP-13-008-085-002/500
(KHAMHA) 		1713008085NRG24291220230364289 30/12/2023 Anshoo 1713008085WL047679 Anshoo 00688 FINO0001446 1547 1547 Processed 13/03/2024 685439579 Anshoo UCO BANK(607066)
SubTotal 1547 1547
222 REWA MP-13-008-020-001/177-A
(BHITWA) 		1713008020NRG24291220230364315 30/12/2023 Rajbhan saket 1713008020WL047684 Rajbhan saket 00689 AUBL0002329 1 1 Processed 13/03/2024 685439579 Rajbhansaket STATE BANK OF INDIA(508548)
223 REWA MP-13-008-020-001/193
(BHITWA) 		1713008020NRG24291220230364323 30/12/2023 Ramesh saket 1713008020WL047684 Ramesh saket 00689 AUBL0002329 1 1 Processed 13/03/2024 685439579 Rameshsaket UNION BANK OF INDIA(508500)
SubTotal 2 2
Total 204490 204490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301223APB_FTO_414309 Bank of Baroda BARB0REWAXX REWA, M.P. 2920
2 REWA MP1713008_301223APB_FTO_414309 Bank of India BKID0009441 REWA 9209
3 REWA MP1713008_301223APB_FTO_414309 Canara Bank CNRB0001411 REWA 1
4 REWA MP1713008_301223APB_FTO_414309 Central Bank Of India CBIN0281413 REWA 1548
5 REWA MP1713008_301223APB_FTO_414309 IDBI Bank IBKL0001759 KARAHIYA 2225
6 REWA MP1713008_301223APB_FTO_414309 ICICI BANK ICIC0000041 INDORE 2873
7 REWA MP1713008_301223APB_FTO_414309 ICICI BANK ICIC0000948 REWA 1
8 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000C608 Chormari 660
9 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000G658 GURH 22984
10 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000R078 REWA 1105
11 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000R631 REWA 663
12 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000R633 REWA CIVIL LINES 7
13 REWA MP1713008_301223APB_FTO_414309 Indian Bank IDIB000T572 TIKAR 2873
14 REWA MP1713008_301223APB_FTO_414309 Punjab National Bank PUNB0041610 Rewa 18343
15 REWA MP1713008_301223APB_FTO_414309 Punjab National Bank PUNB0049100 REWA 4199
16 REWA MP1713008_301223APB_FTO_414309 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2
17 REWA MP1713008_301223APB_FTO_414309 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 7
18 REWA MP1713008_301223APB_FTO_414309 State Bank of India SBIN0000468 REWA MAIN 9161
19 REWA MP1713008_301223APB_FTO_414309 State Bank of India SBIN0001308 BHOPAL 1547
20 REWA MP1713008_301223APB_FTO_414309 State Bank of India SBIN0004667 REWA CITY 5785
21 REWA MP1713008_301223APB_FTO_414309 State Bank of India SBIN0006251 AMILIKI 3315
22 REWA MP1713008_301223APB_FTO_414309 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 7294
23 REWA MP1713008_301223APB_FTO_414309 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1105
24 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0537306 REWA 2
25 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1
26 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0542466 CHARHATA 1320
27 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0542504 SAMAN 5525
28 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0543748 DWARI 9945
29 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0546658 TENDUN 1
30 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6643
31 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 9724
32 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
33 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0565318 RAHAT 28
34 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0566845 BICHHIYA 8177
35 REWA MP1713008_301223APB_FTO_414309 Union Bank of India UBIN0567639 GOVINDGARH 5525
36 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2441
37 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1105
38 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3316
39 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2873
40 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1142
41 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 7553
42 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1547
43 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 34034
44 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 7
45 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1111
46 REWA MP1713008_301223APB_FTO_414309 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1547
47 REWA MP1713008_301223APB_FTO_414309 Fino Payments Bank Ltd FINO0001446 MP RO 1547
48 REWA MP1713008_301223APB_FTO_414309 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 2

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